Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,727 | 07/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 133,654 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 26,462 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 13,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:18 PM. |